Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more than 150 countries and regions worldwide. With over 1,000 practitioners, the Gi3 tax team is a national team of specialists dedicated to providing comprehensive tax C&I services.
If you have a passion for sustainability and have relevant experience in C&I or environmental sciences, Deloitte Tax LLP's ("Deloitte Tax") Gi3 service line may be the place for you! With the focus on climate change, companies are increasingly focusing on decarbonization and reducing the environmental impact of their products, processes, and services. A career in the Gi3 practice will provide you with the opportunity to provide high-value sustainability C&I services to some of the world's largest companies in a variety of industries. Be on the cutting edge of a rapidly growing practice and work with a well-respected team of proven innovators!
Work you'll do:
As a Tax Manager, you will advise clients on sustainability and renewable energy Federal C&I programs, and manage and facilitate the analysis and documentation of such opportunities. Many businesses do not have the personnel or resources needed to keep up with the evolving legislation in these areas, and you will play a key role in helping clients accomplish their sustainability goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and renewable energy, proactively collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance.
The ideal candidate is invested in the team's success and effectively manages workstreams while working with leadership to identify process improvements and opportunities for new services. The Tax Manager will ensure accurate, timely completion of deliverables. He or she will monitor current and proposed tax legislation and regulation related to sustainability and renewable energy, as well as implement client outreach strategies.
Manage and facilitate Federal C&I engagements related to sustainability and renewable energy, including programs under the Internal Revenue Code ("IRC"), such as:
IRC section 45Q Carbon Capture Tax Credit;
IRC section 48 Investment Tax Credit;
IRC section 45 Production Tax Credit;
IRC section 30C Alternative Fuel Vehicle Refueling Property Credit;
Deliver value to clients by identifying opportunities and advise clients on potential benefit and eligibility requirements
Maintain and develop strong internal and client relationships
Demonstrate sound judgment and a quality-first mentality with respect to evaluating eligibility for various fact patterns
Develop process with our colleagues in other technical specialties and other materials to perform benefit calculations
Collaborate with member firms, including Advisory and Consulting, to execute work streams, such as valuation studies, tax equity modeling, and life cycle assessment ("LCA") studies
Identify potential issues and propose solutions to leadership, as well as implement process improvement strategies
Ensure accurate and timely delivery of engagement deliverables, which may include presentation decks, executive summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses
Monitor legislative and regulatory tax developments and work with the team to present potential opportunities to assist clients
Develop and mentor team members
Provide support with various internal initiatives and special tax related projects
National Federal Tax Services ("NFTS") is a national practice within Deloitte Tax made up of several tax service offerings. Each NFTS service offering has been developed and built as a result of marketplace needs, or a technological innovation - all with the purpose of delivering results for our clients. NFTS service lines provide tax planning and compliance support for the largest organizations across all industries. Gi3 is one of the largest and fasting-growing service lines within NFTS and in all of Deloitte Tax. Our people are entrepreneurial in spirit and have a passion for providing value to clients.
Bachelor's degree in accounting, finance, law, business administration, economics, engineering, environmental studies, geology, or related field
CPA, JD, Enrolled Agent, PE or progress toward such accreditation
5+ years of experience in related field (exception applies for Master's degree with 2+ years of experience)
Strong organizational and time management skills with a demonstrated ability to work independently and manage multiple, competing priorities
Demonstrated analytical and research skills, as well as effective verbal and written communication skills
Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
Demonstrated ability to collaborate and proactively develop internal and external working relationships
Aptitude in Microsoft Office Suite, especially Excel
Travel up to 30% (While 30% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice.)
Limited immigration sponsorship may be available
Big 4 or comparable experience
Advanced degree such as MST, MAcc, LLM, or JD, or related field
Experience with tax technical research (e.g., CCH, Hein, Lexis, RIA, etc.)
Experience with Federal or State and Local C&I
Internal Number: 14090357
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